Discussion List

• Picking wrong tax code in AP Invoice Line

  Answered 11 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• EBS Liability account is derived incorrectly

  Answered 11 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:00PMPayables and Cash Management - EBS (MOSC)
• Value set of DFF with separator

  Answered 362 views 7 comments 0 points Most recent by SOSMUS GACHUHI Oct 28, 2021 11:57AMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - PAY_GROUP_LOOKUP_CODE#1

  Answered 869 views 1 comment 0 points Most recent by DGray Oct 27, 2021 9:48PMPayables and Cash Management - EBS (MOSC)
• how to populate the New Bank Account to existing Invoices when the its old Supplier Bank Account is

  Answered ✓ 770 views 5 comments 1 point Most recent by User_CPEA1 Oct 27, 2021 6:01AMPayables and Cash Management - EBS (MOSC)
• iSupplier Allows Vendors to Delete Attachments in iSupplier After Invoice Is Approved

  Answered 1 view 1 comment 0 points Most recent by DGray Oct 26, 2021 7:07PMPayables and Cash Management - EBS (MOSC)
• Construction Remedies / Mechanic’s Lien process

  Answered 1 view 1 comment 0 points Most recent by IO-Sam Oct 26, 2021 3:58PMPayables and Cash Management - EBS (MOSC)
• API to Fetch Hold Release Date for AP Invoice

  Answered 1 view 2 comments 0 points Most recent by Shareef. Oct 26, 2021 3:45PMPayables and Cash Management - EBS (MOSC)
• jsp page error while trying to open Payment Process Request

  Answered 1 view 1 comment 0 points Most recent by User_SZJJR Oct 14, 2021 8:18PMPayables and Cash Management - EBS (MOSC)
• Correction Buttion in AP Invoice

  Answered 319 views 6 comments 1 point Most recent by User_DXIIU Oct 13, 2021 10:33AMPayables and Cash Management - EBS (MOSC)
• Cannot update "Report Run" in Special Calendar after upgrading to 12.2.10

  Question 11 views 0 comments 0 points Most recent by s1206 Oct 6, 2021 1:08PMPayables and Cash Management - EBS (MOSC)
• Masking Supplier Bank Accounts

  Answered 38 views 2 comments 0 points Most recent by AlyssiaKing Oct 5, 2021 10:16PMPayables and Cash Management - EBS (MOSC)
• Unable to reverse Accrual Write off.

  Answered 21 views 2 comments 0 points Most recent by User_ODFVV Sep 28, 2021 5:18AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Completed Error when calling from EDI 810 Inbound standard Program.

  Answered 26 views 2 comments 0 points Most recent by Sameer Sep 23, 2021 8:34PMPayables and Cash Management - EBS (MOSC)
• Using Pound "£" symbol adding Junk characters in e-business 12.2.7

  Answered 1 view 6 comments 0 points Most recent by SanthoshSankaran Sep 21, 2021 1:53PMEBS Customizations (MOSC)
• Define Product Category - AP Invoice Line EBS R12

  Answered ✓ 355 views 1 comment 0 points Most recent by AttilaAbel Sep 17, 2021 2:41PMPayables and Cash Management - EBS (MOSC)
• Norwegian KID

  Answered 40 views 5 comments 0 points Most recent by Chris Mars Sep 17, 2021 1:59PMPayables and Cash Management - EBS (MOSC)
• Reassign option is missing in Oracle Approvals for EBS mobile application

  Answered 1 view 4 comments 0 points Most recent by DGray Sep 16, 2021 5:48PMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting/Invoices

  Answered ✓ 1 view 5 comments 0 points Most recent by User_14P36 Sep 16, 2021 9:43AMPayables and Cash Management - EBS (MOSC)
• Limit to number ot supplier sites

  Answered 105 views 3 comments 0 points Most recent by Jessican Sep 10, 2021 6:18AMPayables and Cash Management - EBS (MOSC)
• Identify suppliers in ebs as per OFAC SDN("Specially Designated Nationals List")

  Answered ✓ 96 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2021 3:35PMPayables and Cash Management - EBS (MOSC)
• AP new Bank Check Format - document/guidelines

  Answered 21 views 8 comments 0 points Most recent by User_XPEES Sep 2, 2021 9:40PMPayables and Cash Management - EBS (MOSC)
• Buyer initiated payments setup

  Answered 63 views 4 comments 0 points Most recent by User_9GONL Sep 2, 2021 3:09PMPayables and Cash Management - EBS (MOSC)
• Update Supplier Bank details in R11

  Answered 127 views 4 comments 0 points Most recent by Snehashis Santra Sep 1, 2021 7:55AMPayables and Cash Management - EBS (MOSC)
• Unable to create AP invoice although AP period is open.

  Answered 93 views 2 comments 0 points Most recent by Ancuta Buznean-Oracle Aug 31, 2021 5:00PMPayables and Cash Management - EBS (MOSC)
• O.AP Rel12.1.3 Mass update / refresh remit-to bank acct in Scheduled Payments form

  Answered 26 views 3 comments 0 points Most recent by NancyR_Bravo Aug 30, 2021 7:19PMPayables and Cash Management - EBS (MOSC)
• AP payment, the gain/Loss account come from where?

  Answered 1.3K views 8 comments 3 points Most recent by User_B6XJ9 Aug 27, 2021 7:58AMPayables and Cash Management - EBS (MOSC)